❓ A WA parliamentary question seeks a detailed breakdown of Cape Naturaliste College's reserve funds, including asset replacement allocations and parent contributions. The Minister for Education provides a comprehensive response detailing the school's financial status and planned expenditures.
AnsweredQoN 1203Legislative Assembly
QuestionView source ↗
I refer to the list of Western Australia’s Richest 100 Public Schools that was printed in the West Australian on 30 August 2013 and sourced to the Department of Education and I ask in respect to the amount of $826,530.59 for Cape Naturaliste College: (a) at what date was this amount standing in the school’s reserve fund; (b) what is the break-down of the components that make up this figure; (c) how much of this amount is allocated to the replacement of assets: (i) what assets are to be replaced; and (ii) how much has been allocated to replace each asset; (d) of the amount in the reserve fund, how much are parent contributions for school fee; and (e) of the amount in the reserve fund, how much is unallocated for any "specific purpose"?
AnswerView source ↗
Answered
16 October 2013
Responded by
Minister representing the Minister for Education
Response time
36 days
(a) $826,530.59 was the total amount held in the school's bank account/s as at 30 June 2013. Included in this figure is the school's reserve fund.
(b)
School Name
Opening
Balance
Revenues
Expenses
General
Fund Bal
1
Reserves
Suspense
A/C - Tax
Bank A/C
2
CAPE NATURALISTE COLLEGE (4178)
289,085.79
586,075.74
364,896.39
510,265.14
318,387.32
-2,121.87
826,530.59
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $318,387.32
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Photocopier replacements
22,385.00
Admin office machines
3,499.00
Art - Kiln and controller
7,182.00
Maths Text and Casio Calculators
11,923.00
English Text
15,838.85
Eng - Audio visual equipment
3,244.00
IT - Robots, Retina Macbooks
5,398.00
Cleaning machines
11,110.00
Music-keyboards, guitar packs, drum kit
4,986.00
Science text
14,715.00
Home Ec - Whitegoods, sewing machines
23,090.00
Media - Computers, printers, audio visual
21,267.00
Phys Ed/Outdoor - trailers, canoes, bikes, camp equipment, safety equipment.
36,300.00
SOSE Text
5,026.00
Computer Labs x 2
36,000.00
Computers, Smartboards, tablets
28,236.00
Furniture, classrooms, Offices, Library
44,021.47
Science - apparatus, waterbath, incubator, electrical appliances, glassware, microscopes, fridge/freezer.
24,166.00
Total
318,387.32
(d) Not applicable. Parent contributions are not applied to reserve funds.
(e) Not applicable. All funding in reserves is allocated - refer to Question (c).
(b)
School Name
Opening
Balance
Revenues
Expenses
General
Fund Bal
1
Reserves
Suspense
A/C - Tax
Bank A/C
2
CAPE NATURALISTE COLLEGE (4178)
289,085.79
586,075.74
364,896.39
510,265.14
318,387.32
-2,121.87
826,530.59
1 General Fund Balance = Opening Balance + Revenues - Expenses
2 Bank A/C = General Fund Balance + Reserves + Suspense A/C - Tax
(c) $318,387.32
(i) what assets are to be replaced?
(ii) how much has been allocated to replace each asset? ($)
Photocopier replacements
22,385.00
Admin office machines
3,499.00
Art - Kiln and controller
7,182.00
Maths Text and Casio Calculators
11,923.00
English Text
15,838.85
Eng - Audio visual equipment
3,244.00
IT - Robots, Retina Macbooks
5,398.00
Cleaning machines
11,110.00
Music-keyboards, guitar packs, drum kit
4,986.00
Science text
14,715.00
Home Ec - Whitegoods, sewing machines
23,090.00
Media - Computers, printers, audio visual
21,267.00
Phys Ed/Outdoor - trailers, canoes, bikes, camp equipment, safety equipment.
36,300.00
SOSE Text
5,026.00
Computer Labs x 2
36,000.00
Computers, Smartboards, tablets
28,236.00
Furniture, classrooms, Offices, Library
44,021.47
Science - apparatus, waterbath, incubator, electrical appliances, glassware, microscopes, fridge/freezer.
24,166.00
Total
318,387.32
(d) Not applicable. Parent contributions are not applied to reserve funds.
(e) Not applicable. All funding in reserves is allocated - refer to Question (c).
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